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Agri & Allied Monthly Report on Status of Funding of Nec Projects for the Month of March, 2016

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Agri & Allied Monthly Report on Status of Funding of Nec Projects for the Month of March, 2016 MONTHLY REPORT ON STATUS OF FUNDING OF NEC PROJECTS FOR THE MONTH OF MARCH, 2016 AGRI & ALLIED (Rs. In Lakhs) Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 MH-3601 ARUNACHAL PRADESH Last installment released on 16.03.06 42.81 05.02.07 42.81 March 2007 22.09.2015. UC, QPR & Integrated Horticulture (Revised 23.02.07 31.50 13.11.07 31.50 Completion report awaited. 1 Development in Ambam area 16.3.2006 107.09 Date of 1 10.71 under Lower Subansiri District 10.12.07 10.00 17.06.08 10.00 Completion- 23.09.2015 12.07 0 0.00 March, 2015) 107.09 96.38 84.31 87.48% 10.71 1. U.C. awaited. 2. QPR received on 9.10.14 vide 22.01.2008 130.00 18.05.11 130.00 letter no. PD(NEC)- 2011 75/2012/8108-11. 3. Letter Double Cropping in Changlang, (Revised written to the State Govt to 2 Lower Subansiri and Upper 22.1.2008 331.45 Date of 1 0.00 submit UC on 10th Nov, Subansiri Districts Completion- 2014. 4. Reply awaited. 5. March, 2015) 22.08.12 119.32 0 0.00 Reminder sent on 18.06.2015. 331.45 249.32 130.00 52.14% 0.00 22.03.10 54.00 04.02.13 54.00 March 2012 Cultivation of Hi-Tech Orange (Revised 100% amount released by Garden at Logyi area of Karbak 3 22.03.2010 150.00 06.09.11 54.00 04.03.13 54.00 Date of 15 15.00 NEC but UC, QPR & village of Kambang Circle, West Completion- Completion report awaited. Siang District of Arunachal Pradesh 28.11.2014 27.00 0 0.00 during 2014) 150.00 135.00 108.00 80.00% 15.00 3rd & final installment December Compact Area Development on 22.03.11 100.00 13.03.13 100.00 released on 30.12.2015. UC, 2013 Agriculture & Horticulture Sector QPR & completion report (Revised 4 at Badi, Yaren & Jipa of Deke 22.03.2011 377.58 19.03.13 130.00 13.08.2015 130.00 1 14.75 awaited. Date of Village (TIRBIN), West siang Completion- District. 30.12.2015 109.82 0 0.00 March, 2015) 377.58 339.82 230.00 67.68% 14.75 1 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Received the UC & QPR for 1st instl. State Govt. has also released Rs. 30.00 lakhs vide order no. Hort/NEC/Ziro/09-10 dated 26.03.2013. Secretary, DoNER inspected Establishment of Biotechnology the project and conveyed 5 Training and Development Centre 23.05.2011 398.44 23.05.11 143.44 2.12.13 143.44 March, 2013 0.00 deficiency in the design and at Ziro, Lower Subansiri District. implementation of the project and requested NEC to look into the matter and not to release the fund until corrective measures are taken by the State Govt. 398.44 143.44 143.44 100.00% 0.00 1. Inspection report received from E&M sector. 05.09.11 176.17 22.08.12 176.17 2. On the basis of inspection August 2013 report letter written to the Organic Cultivation of Kiwi and (Revised State Govt. on 4.07.2014. Large Cardamom at Ziro, Lower 6 05.09.2011 489.36 Date of 3 0.00 Reply awaited. Reminder Subansiri District, Arunachal Completion - letter for UC & QPR has sent Pradesh during 2015) to the State Govt on 22.11.13 176.17 0 0.00 19.06.2015. 489.36 352.34 176.17 50.00% 0.00 File will be process for Establishment of Orange Garden at 26.03.12 150.00 31.07.13 150.00 santion after receiving Rantiwa of Mebua-III Village, Seppa 7 26.03.2012 300.00 March, 2015 3 0.00 budget. Circle of East Kameng District, Arunachal Pradesh 28.11.2014 70.00 28.01.16 70.00 300.00 220.00 220.00 100.00% 0.00 2nd instl released on March 2013 Cultivation of Hi-Tech Orange 26.03.12 121.50 26.08.2014 121.50 15.12.2014. UC & QPR (Revised Garden at Lutak Area of Gensi awaited. Letter written to 8 26.03.2012 242.89 Date of NIL 0.00 Circle, West Siang District, the State Govt. to submit UC Completion Arunachal Pradesh & QPR on 26.06.2015 15.12.2014 70.00 0 0.00 March, 2016) 242.89 191.50 121.50 63.45% 0.00 2 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Compact Area Horticulture Garden 2nd instl released on with Orange, Pineapple and Banana 26.03.12 103.00 06.02.2015 103.00 15.06.2015. UC & QPR Cultivation at Radum (Nyoya) awaited. 9 26.03.2012 229.60 March, 2015 12 0.00 Village under Kamporijo Circle in Lower Subansiri District, 15.06.2015 82.66 0 0.00 Arunachal Pradesh 229.60 185.66 103.00 55.48% 0.00 2nd instl released on March 2014 Establishment of Kiwi Garden at 23.03.12 155.00 4.11.13 155.00 15.06.2015. UC & QPR (Revised Dora Morey of Hija Village under awaited. 10 23.03.2012 309.78 Date of NIL 0.00 Lower Subansiri District, Completion - Arunachal Pradesh 15.06.2015 70.00 0 0.00 March, 2016) 309.78 225.00 155.00 68.89% 0.00 Estt. Of orange/Large Cardamom 2nd instal. released on Horticulture Garden at Rikung 19.09.12 100.44 02.12.13 100.44 28.11.2014. UC & QPR September, 11 village under Chetam circle of 7.09.2012 279.00 6 0.00 awaited. Letter written to 2015 Upper Subhansiri Dist Arunachal the State Govt to submit UC 28.11.2014 100.44 0.00 0.00 Pradesh & QPR on 22.06.2015. 279.00 200.88 100.44 50.00% 0.00 Received the UC & QPR for 1st instl from the State Govt. Secretary, DoNER inspected the project and Revised Date Strengthening and Expansion of conveyed deficiency in the of District Pig Breeding Farm, Siro, design and implementation 12 23.11.2012 418.37 23.11.12 150.61 24.03.2015 150.61 Completion - 6 0.00 Lower Subansiri Dist., Arunachal of the project and requested September, Pradesh. NEC to look into the matter 2015 and not to release the fund until corrective measures are taken by the State Govt. 418.37 150.61 150.61 100.00% 0.00 On the basisof inspection report from RLM, letter Cultivation of Citronell in written to the State Govt. to November, 13 Pongchau and Wakka circles Tirap 23.11.2012 491.80 23.11.12 177.00 21.01.2015 177.00 5 0.00 clarify few queries raised 2015 District, Arunachal Pradesh by RLM on 31.07.2015. Reply awaited. 491.80 177.00 177.00 100.00% 0.00 3 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Cultivation of Orange Garden at 2nd installment released on 15.02.13 129.90 17.10.2014 129.90 Haider village at Baririjo circle of February, 16th June, 2015. UC & QPR 14 15.02.2013. 360.84 1 0.00 upper subansiri district, Arunachal 2016 awaited. Pradesh. 16.06.2015 129.90 0 0.00 360.84 259.80 129.90 50.00% 0.00 Received UC & QPR for 1st instl. In the meantime received a complaint from Shri Magia, President All Tali PIP SORANG Youth Welfare Association regarding the misappropriation of fund on dated 28.02.2015. This complaint has been withdrawn by the President ATPSYWA himself. Again we have received another Alternative Model of the Shifting complaint from the President Cultivation at Rajen Happa of Ruhi, BJP Tali Mandal Unit, Arunachal Tagungpung, Jaapug, Tamuk, Lota November, 15 21.11.2013 400.00 21.11.13 144.00 22.12.2014 144.00 NIL 0.00 Pradesh regarding the same and Sartam Village under Tali 2016 issue i.e. misappropriation of Circle, Kurung Kumey District, fund. A joint inspection with Arunachal Pradesh State Govt has been done by the NEC. RLM Dr. K Angami ispected the project with Shri Tana Laji, ADO, AP. Report seem to be ok. But beneficiary list has to be verified. 400.00 144.00 144.00 100.00% 0.00 Establishment of Orange cum UC & QPR awaited for 2nd Pineapple Garden at Kamrung 20.11.13 144.00 1.09.2014 144.00 installment. Letter written November, 16 Hotka of Pech Hoj village under 20.11.2013 400.00 NIL 0.00 to the State Govt to submit 2016 Toru Circle of Papumpare District, 15.12.2014 144.00 0 0.00 UC & QPR on 22.06.2015. Arunachal Pradesh 400.00 288.00 144.00 50.00% 0.00 2nd installment released on Cultivation of Orange Garden at 30.01.14 141.00 16.09.2014 141.00 15.12.2014.
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